Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:02:23 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_020123FTO_158791
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Binakandi AS-13-094-008-003/6042
() 		0413094000NRG23301220220823838 02/01/2023 Bimal Paul 0413094WL052405 Bimal Paul 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050904019 Bimal Paul ()
2 Binakandi AS-13-094-008-003/6042
() 		0413094000NRG23301220220823839 02/01/2023 Manika paul 0413094WL052405 Manika paul 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050904018 Manika paul ()
3 Binakandi AS-13-094-015-004/3499
() 		0413094000NRG23020120230831203 02/01/2023 Hafsa Begum 0413094WL052944 Hafsa Begum 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050904022 Hafsa Begum ()
4 Binakandi AS-13-094-015-004/3499
() 		0413094000NRG23020120230831204 02/01/2023 Layli Begum 0413094WL052944 Layli Begum 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050904023 Layli Begum ()
5 Binakandi AS-13-094-015-004/3499
() 		0413094000NRG23020120230831202 02/01/2023 Tabarak Ali 0413094WL052944 Tabarak Ali 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050904021 Tabarak Ali ()
6 Binakandi AS-13-094-021-003/1912
() 		0413094000NRG23301220220823810 02/01/2023 RANJIT CHANDA 0413094WL052398 RANJIT CHANDA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050904020 RANJIT CHANDA ()
7 Binakandi AS-13-094-021-005/727
() 		0413094000NRG23020120230831153 02/01/2023 Atir Ali 0413094WL052940 Atir Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050904024 Atir Ali ()
SubTotal 22213 22213
8 Binakandi AS-13-094-015-002/3553
() 		0413094000NRG23020120230831182 02/01/2023 Ajijur Rahman 0413094WL052943 Ajijur Rahman 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8050904125 Ajijur Rahman ()
9 Binakandi AS-13-094-015-002/3553
() 		0413094000NRG23020120230831183 02/01/2023 Asab Uddin 0413094WL052943 Asab Uddin 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8050904126 Asab Uddin ()
10 Binakandi AS-13-094-015-002/3553
() 		0413094000NRG23020120230831181 02/01/2023 Jasmina Begum 0413094WL052943 Jasmina Begum 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8050904124 Jasmina Begum ()
11 Binakandi AS-13-094-015-004/3486
() 		0413094000NRG23020120230831172 02/01/2023 Abdul Halim 0413094WL052942 Abdul Halim 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8050904121 Abdul Halim ()
12 Binakandi AS-13-094-015-004/3486
() 		0413094000NRG23020120230831174 02/01/2023 Rehan Ahmed 0413094WL052942 Rehan Ahmed 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8050904123 Rehan Ahmed ()
13 Binakandi AS-13-094-015-004/3486
() 		0413094000NRG23020120230831173 02/01/2023 Ruksana Begum 0413094WL052942 Ruksana Begum 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8050904122 Ruksana Begum ()
14 Binakandi AS-13-094-021-005/311
() 		0413094000NRG23020120230831122 02/01/2023 SHIRAJ UDDIN 0413094WL052933 SHIRAJ UDDIN 00089 CBIN0282114 2290 2290 Processed 19/01/2023 8050904127 SHIRAJ UDDIN ()
SubTotal 22900 22900
15 Binakandi AS-13-094-015-004/3543
() 		0413094000NRG23020120230831187 02/01/2023 Aftab Ahmed 0413094WL052943 Aftab Ahmed 00152 HDFC0001992 3435 3435 Processed 19/01/2023 8050904129 Aftab Ahmed ()
16 Binakandi AS-13-094-015-004/3543
() 		0413094000NRG23020120230831189 02/01/2023 Fateha Begum 0413094WL052943 Fateha Begum 00152 HDFC0001992 3435 3435 Processed 19/01/2023 8050904131 Fateha Begum ()
17 Binakandi AS-13-094-015-004/3543
() 		0413094000NRG23020120230831188 02/01/2023 Rubina Begum 0413094WL052943 Rubina Begum 00152 HDFC0001992 3435 3435 Processed 19/01/2023 8050904130 Rubina Begum ()
18 Binakandi AS-13-094-021-001/261
() 		0413094000NRG23020120230831094 02/01/2023 REKHA RANI DAS 0413094WL052930 REKHA RANI DAS 00152 HDFC0001992 2290 2290 Processed 19/01/2023 8050904128 REKHA RANI DAS ()
SubTotal 12595 12595
19 Binakandi AS-13-094-015-004/3488
() 		0413094000NRG23020120230831221 02/01/2023 Rahena Begum 0413094WL052945 Rahena Begum 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8050904012 Rahena Begum ()
20 Binakandi AS-13-094-015-004/3488
() 		0413094000NRG23020120230831220 02/01/2023 Rahim Uddin 0413094WL052945 Rahim Uddin 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8050904011 Rahim Uddin ()
21 Binakandi AS-13-094-015-004/3488
() 		0413094000NRG23020120230831222 02/01/2023 Sabina Yasmin Sultana Begun 0413094WL052945 Sabina Yasmin Sultana Begun 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8050904013 Sabina Yasmin Sultana Begun ()
SubTotal 10305 10305
22 Binakandi AS-13-094-001-003/1192
() 		0413094000NRG23020120230831628 02/01/2023 SUBHAS GHOSH 0413094WL052981 SUBHAS GHOSH 00354 PUNB0031220 3435 3435 Processed 19/01/2023 8050904014 SUBHAS GHOSH ()
SubTotal 3435 3435
23 Binakandi AS-13-094-021-001/149
() 		0413094000NRG23301220220823805 02/01/2023 KULSUMA BIBI 0413094WL052397 KULSUMA BIBI 00354 PUNB0126220 3206 3206 Processed 19/01/2023 8050904016 KULSUMA BIBI ()
24 Binakandi AS-13-094-021-004/70
() 		0413094000NRG23301220220823812 02/01/2023 SURTUN NESSA 0413094WL052398 SURTUN NESSA 00354 PUNB0126220 3206 3206 Processed 19/01/2023 8050904017 SURTUN NESSA ()
25 Binakandi AS-13-094-021-005/71
() 		0413094000NRG23301220220823809 02/01/2023 JAMILA BEGUM 0413094WL052397 JAMILA BEGUM 00354 PUNB0126220 3206 3206 Processed 19/01/2023 8050904015 JAMILA BEGUM ()
SubTotal 9618 9618
26 Binakandi AS-13-094-012-006/1026
() 		0413094000NRG23301220220824411 02/01/2023 Dilara Begum 0413094WL052433 Dilara Begum 00415 SBIN0002065 3664 3664 Processed 19/01/2023 8050904025 MR MD KOFIL UDDIN ()
SubTotal 3664 3664
27 Binakandi AS-13-094-015-001/3162
() 		0413094000NRG23020120230831163 02/01/2023 Hafsa Bibi 0413094WL052942 Hafsa Bibi 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8050904114 MRS HAFSA BEGUM ()
28 Binakandi AS-13-094-015-001/999
() 		0413094000NRG23020120230831164 02/01/2023 JAHIRUL ISLAM 0413094WL052942 JAHIRUL ISLAM 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904117 MR JAHIRUL ISLAM ()
29 Binakandi AS-13-094-015-001/999
() 		0413094000NRG23020120230831166 02/01/2023 JUNAID AHMED 0413094WL052942 JUNAID AHMED 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904133 MR JAHIRUL ISLAM ()
30 Binakandi AS-13-094-015-001/999
() 		0413094000NRG23020120230831165 02/01/2023 MISBA BEGUM 0413094WL052942 MISBA BEGUM 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904132 MR JAHIRUL ISLAM ()
31 Binakandi AS-13-094-015-002/3543
() 		0413094000NRG23020120230831193 02/01/2023 Abadur Rohman 0413094WL052944 Abadur Rohman 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904102 MRS MARJJANA BEGUM ()
32 Binakandi AS-13-094-015-002/3543
() 		0413094000NRG23020120230831195 02/01/2023 Asab Uddin 0413094WL052944 Asab Uddin 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904104 MRS MARJJANA BEGUM ()
33 Binakandi AS-13-094-015-002/3543
() 		0413094000NRG23020120230831194 02/01/2023 Marjana Begum 0413094WL052944 Marjana Begum 00415 SBIN0008751 2748 2748 Processed 19/01/2023 8050904103 MRS MARJJANA BEGUM ()
34 Binakandi AS-13-094-015-002/3545
() 		0413094000NRG23020120230831213 02/01/2023 Mujahid Alom 0413094WL052945 Mujahid Alom 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904053 MUTIBUR RAHMAN ()
35 Binakandi AS-13-094-015-002/3545
() 		0413094000NRG23020120230831211 02/01/2023 Mutibur Rahman 0413094WL052945 Mutibur Rahman 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904051 MUTIBUR RAHMAN ()
36 Binakandi AS-13-094-015-002/3545
() 		0413094000NRG23020120230831212 02/01/2023 Safina Begum 0413094WL052945 Safina Begum 00415 SBIN0008751 2977 2977 Processed 19/01/2023 8050904052 MUTIBUR RAHMAN ()
37 Binakandi AS-13-094-015-002/3551
() 		0413094000NRG23020120230831176 02/01/2023 Habibur Rahman 0413094WL052943 Habibur Rahman 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904110 MRS NAZIRA BEGUM ()
38 Binakandi AS-13-094-015-002/3551
() 		0413094000NRG23020120230831175 02/01/2023 Nazira Begum 0413094WL052943 Nazira Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904109 MRS NAZIRA BEGUM ()
39 Binakandi AS-13-094-015-002/3551
() 		0413094000NRG23020120230831177 02/01/2023 Saiful Alom 0413094WL052943 Saiful Alom 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904111 MRS NAZIRA BEGUM ()
40 Binakandi AS-13-094-015-002/3552
() 		0413094000NRG23020120230831180 02/01/2023 Amad Uddin 0413094WL052943 Amad Uddin 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904093 MRS HASNA BEGUM ()
41 Binakandi AS-13-094-015-002/3552
() 		0413094000NRG23020120230831178 02/01/2023 Hasna Begum 0413094WL052943 Hasna Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904091 MRS HASNA BEGUM ()
42 Binakandi AS-13-094-015-002/3552
() 		0413094000NRG23020120230831179 02/01/2023 Muhibur Rahman 0413094WL052943 Muhibur Rahman 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904092 MRS HASNA BEGUM ()
43 Binakandi AS-13-094-015-003/3042
() 		0413094000NRG23020120230831230 02/01/2023 RAJMINA KHATUN 0413094WL052946 RAJMINA KHATUN 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904106 MR SAMS UDDIN ()
44 Binakandi AS-13-094-015-003/3192
() 		0413094000NRG23020120230831168 02/01/2023 Abdul Kayum 0413094WL052942 Abdul Kayum 00415 SBIN0008751 3435 3435 Rejected 19/01/2023 8050904029 No Such Account
45 Binakandi AS-13-094-015-003/3192
() 		0413094000NRG23020120230831167 02/01/2023 Mastufa Begum 0413094WL052942 Mastufa Begum 00415 SBIN0008751 3435 3435 Rejected 19/01/2023 8050904028 No Such Account
46 Binakandi AS-13-094-015-003/3193
() 		0413094000NRG23020120230831169 02/01/2023 Abdul Jalil 0413094WL052942 Abdul Jalil 00415 SBIN0008751 3435 3435 Rejected 19/01/2023 8050904030 No Such Account
47 Binakandi AS-13-094-015-003/3193
() 		0413094000NRG23020120230831170 02/01/2023 Saibur Rahman 0413094WL052942 Saibur Rahman 00415 SBIN0008751 3435 3435 Rejected 19/01/2023 8050904031 No Such Account
48 Binakandi AS-13-094-015-004/3303
() 		0413094000NRG23020120230831171 02/01/2023 NUR KHATUN NESSA 0413094WL052942 NUR KHATUN NESSA 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904105 MRS NUR KHATUN NESSA ()
49 Binakandi AS-13-094-015-004/3445
() 		0413094000NRG23020120230831215 02/01/2023 Forhana Begum 0413094WL052945 Forhana Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904076 MR NAJIR HUSSAIN ()
50 Binakandi AS-13-094-015-004/3445
() 		0413094000NRG23020120230831214 02/01/2023 Md Nazir Hussain 0413094WL052945 Md Nazir Hussain 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904075 MR NAJIR HUSSAIN ()
51 Binakandi AS-13-094-015-004/3445
() 		0413094000NRG23020120230831216 02/01/2023 Saidul Alom 0413094WL052945 Saidul Alom 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904077 MR NAJIR HUSSAIN ()
52 Binakandi AS-13-094-015-004/3485
() 		0413094000NRG23020120230831218 02/01/2023 Aleha Begum 0413094WL052945 Aleha Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904100 MR MD ABDUL KARIM ()
53 Binakandi AS-13-094-015-004/3485
() 		0413094000NRG23020120230831217 02/01/2023 Md Abdul Karim 0413094WL052945 Md Abdul Karim 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904099 MR MD ABDUL KARIM ()
54 Binakandi AS-13-094-015-004/3485
() 		0413094000NRG23020120230831219 02/01/2023 Rabjan Begum 0413094WL052945 Rabjan Begum 00415 SBIN0008751 2977 2977 Processed 19/01/2023 8050904101 MR MD ABDUL KARIM ()
55 Binakandi AS-13-094-015-004/3487
() 		0413094000NRG23020120230831233 02/01/2023 Husnara Begum 0413094WL052946 Husnara Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904061 MRS HUSNARA BEGUM ()
56 Binakandi AS-13-094-015-004/3487
() 		0413094000NRG23020120230831234 02/01/2023 Imrana Begum 0413094WL052946 Imrana Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904062 MRS HUSNARA BEGUM ()
57 Binakandi AS-13-094-015-004/3487
() 		0413094000NRG23020120230831232 02/01/2023 Jomir Uddin 0413094WL052946 Jomir Uddin 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904060 MRS HUSNARA BEGUM ()
58 Binakandi AS-13-094-015-004/3489
() 		0413094000NRG23020120230831198 02/01/2023 Aysa Khatun 0413094WL052944 Aysa Khatun 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904058 MATIUR RAHMAN ()
59 Binakandi AS-13-094-015-004/3489
() 		0413094000NRG23020120230831197 02/01/2023 Gulban Nessa 0413094WL052944 Gulban Nessa 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904057 MATIUR RAHMAN ()
60 Binakandi AS-13-094-015-004/3489
() 		0413094000NRG23020120230831196 02/01/2023 Matiur Rahman 0413094WL052944 Matiur Rahman 00415 SBIN0008751 2748 2748 Processed 19/01/2023 8050904056 MATIUR RAHMAN ()
61 Binakandi AS-13-094-015-004/3490
() 		0413094000NRG23020120230831200 02/01/2023 Jusna Begum 0413094WL052944 Jusna Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904073 MD BODRUL ISLAM ()
62 Binakandi AS-13-094-015-004/3490
() 		0413094000NRG23020120230831199 02/01/2023 Md Bodrul Islam 0413094WL052944 Md Bodrul Islam 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904072 MD BODRUL ISLAM ()
63 Binakandi AS-13-094-015-004/3490
() 		0413094000NRG23020120230831201 02/01/2023 Shahnaz Begub 0413094WL052944 Shahnaz Begub 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904074 MD BODRUL ISLAM ()
64 Binakandi AS-13-094-015-004/3493
() 		0413094000NRG23020120230831235 02/01/2023 Sekh Abdulla 0413094WL052946 Sekh Abdulla 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904138 MR HSEKH ABDULLA ()
65 Binakandi AS-13-094-015-004/3494
() 		0413094000NRG23020120230831225 02/01/2023 Ayesha Bibi 0413094WL052945 Ayesha Bibi 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904137 MR ABDUL JALIL ()
66 Binakandi AS-13-094-015-004/3494
() 		0413094000NRG23020120230831223 02/01/2023 Md Abdul Jolil 0413094WL052945 Md Abdul Jolil 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904135 MR ABDUL JALIL ()
67 Binakandi AS-13-094-015-004/3494
() 		0413094000NRG23020120230831224 02/01/2023 Rehena Begum 0413094WL052945 Rehena Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904136 MR ABDUL JALIL ()
68 Binakandi AS-13-094-015-004/3498
() 		0413094000NRG23020120230831185 02/01/2023 Nurjahan Begum 0413094WL052943 Nurjahan Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904082 MR TAHIDUL ISLAM ()
69 Binakandi AS-13-094-015-004/3498
() 		0413094000NRG23020120230831186 02/01/2023 Sultana Begum 0413094WL052943 Sultana Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904083 MR TAHIDUL ISLAM ()
70 Binakandi AS-13-094-015-004/3498
() 		0413094000NRG23020120230831184 02/01/2023 tahidul Islam 0413094WL052943 tahidul Islam 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904081 MR TAHIDUL ISLAM ()
71 Binakandi AS-13-094-015-004/3541
() 		0413094000NRG23020120230831236 02/01/2023 Abdul Sukkur 0413094WL052946 Abdul Sukkur 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904094 ABDUL SUKKUR ()
72 Binakandi AS-13-094-015-004/3541
() 		0413094000NRG23020120230831237 02/01/2023 Hasina Begum 0413094WL052946 Hasina Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904095 ABDUL SUKKUR ()
73 Binakandi AS-13-094-015-004/3541
() 		0413094000NRG23020120230831238 02/01/2023 Reshma Begum 0413094WL052946 Reshma Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904096 ABDUL SUKKUR ()
74 Binakandi AS-13-094-015-004/3546
() 		0413094000NRG23020120230831207 02/01/2023 Jashim Uddin 0413094WL052944 Jashim Uddin 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904067 MR RAMZAN ALI ()
75 Binakandi AS-13-094-015-004/3546
() 		0413094000NRG23020120230831205 02/01/2023 Ramzan Ali 0413094WL052944 Ramzan Ali 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904065 MR RAMZAN ALI ()
76 Binakandi AS-13-094-015-004/3546
() 		0413094000NRG23020120230831206 02/01/2023 Rina Begum 0413094WL052944 Rina Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904066 MR RAMZAN ALI ()
77 Binakandi AS-13-094-015-004/3547
() 		0413094000NRG23020120230831239 02/01/2023 Abdus Subur 0413094WL052946 Abdus Subur 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904054 ABDUS SUBUR ()
78 Binakandi AS-13-094-015-004/3547
() 		0413094000NRG23020120230831240 02/01/2023 Tahura Begum 0413094WL052946 Tahura Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904055 ABDUS SUBUR ()
79 Binakandi AS-13-094-015-004/3549
() 		0413094000NRG23020120230831208 02/01/2023 Abdur Rahim 0413094WL052944 Abdur Rahim 00415 SBIN0008751 2977 2977 Processed 19/01/2023 8050904078 ABDUR RAHIM ()
80 Binakandi AS-13-094-015-004/3549
() 		0413094000NRG23020120230831209 02/01/2023 Kudeja Begum 0413094WL052944 Kudeja Begum 00415 SBIN0008751 2977 2977 Processed 19/01/2023 8050904079 ABDUR RAHIM ()
81 Binakandi AS-13-094-015-004/3549
() 		0413094000NRG23020120230831210 02/01/2023 Minhaj Uddin 0413094WL052944 Minhaj Uddin 00415 SBIN0008751 2977 2977 Processed 19/01/2023 8050904080 ABDUR RAHIM ()
82 Binakandi AS-13-094-015-004/3555
() 		0413094000NRG23020120230831228 02/01/2023 Jasmina Begum 0413094WL052945 Jasmina Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904049 BILAL AHMED ()
83 Binakandi AS-13-094-015-004/3555
() 		0413094000NRG23020120230831227 02/01/2023 Jusnara Begum 0413094WL052945 Jusnara Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904048 BILAL AHMED ()
84 Binakandi AS-13-094-015-004/3555
() 		0413094000NRG23020120230831226 02/01/2023 Md Bilal Ahmed 0413094WL052945 Md Bilal Ahmed 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8050904047 BILAL AHMED ()
85 Binakandi AS-13-094-021-001/379
() 		0413094000NRG23301220220823806 02/01/2023 FARIDA BEGUM 0413094WL052397 FARIDA BEGUM 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8050904097 MR SARIF UDDIN ()
86 Binakandi AS-13-094-021-001/47
() 		0413094000NRG23301220220824482 02/01/2023 Badrul Islam 0413094WL052444 Badrul Islam 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904088 BADRUL ISLAM ()
87 Binakandi AS-13-094-021-001/47
() 		0413094000NRG23301220220824481 02/01/2023 Rausanara begum 0413094WL052444 Rausanara begum 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904087 BADRUL ISLAM ()
88 Binakandi AS-13-094-021-001/616
() 		0413094000NRG23301220220823807 02/01/2023 MINA BEGUM 0413094WL052397 MINA BEGUM 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8050904039 MS MINA BEGUM ()
89 Binakandi AS-13-094-021-001/623
() 		0413094000NRG23301220220823808 02/01/2023 SURJABAN BEGUM 0413094WL052397 SURJABAN BEGUM 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8050904070 MRS SURYABAN BEGUM ()
90 Binakandi AS-13-094-021-001/624
() 		0413094000NRG23020120230831154 02/01/2023 RUHUL AMIN 0413094WL052941 RUHUL AMIN 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904038 MD RUHUL AMIN ()
91 Binakandi AS-13-094-021-001/627
() 		0413094000NRG23020120230831115 02/01/2023 Lechu Bibi 0413094WL052932 Lechu Bibi 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904139 MRS LECHU BIBI ()
92 Binakandi AS-13-094-021-001/627
() 		0413094000NRG23020120230831114 02/01/2023 SAMSUL HAQUE 0413094WL052932 SAMSUL HAQUE 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904034 MR SAMSUL HOQUE ()
93 Binakandi AS-13-094-021-001/710
() 		0413094000NRG23020120230831155 02/01/2023 SAMSUL ISLAM 0413094WL052941 SAMSUL ISLAM 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904108 MR SOMSUL ISLAM ()
94 Binakandi AS-13-094-021-001/803
() 		0413094000NRG23020120230831095 02/01/2023 Sabir Ahmed 0413094WL052930 Sabir Ahmed 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904115 MR SABIR AHMED ()
95 Binakandi AS-13-094-021-002/106
() 		0413094000NRG23020120230831116 02/01/2023 Islam Uddin 0413094WL052932 Islam Uddin 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904090 MRS RUKIA BEGUM ()
96 Binakandi AS-13-094-021-002/97
() 		0413094000NRG23020120230831147 02/01/2023 Rejiya Sultana Chy 0413094WL052940 Rejiya Sultana Chy 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904068 MRS RAJIYA SULTANA ()
97 Binakandi AS-13-094-021-003/497
() 		0413094000NRG23020120230831156 02/01/2023 Jyotirmay Sen 0413094WL052941 Jyotirmay Sen 00415 SBIN0008751 2290 2290 Rejected 19/01/2023 8050904026 No Such Account
98 Binakandi AS-13-094-021-004/113
() 		0413094000NRG23020120230831121 02/01/2023 Aysha Khatun 0413094WL052933 Aysha Khatun 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904033 ABDUL MANNAN ()
99 Binakandi AS-13-094-021-004/171
() 		0413094000NRG23301220220823801 02/01/2023 ACHAMA BEGUM 0413094WL052396 ACHAMA BEGUM 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8050904084 MRS HAMIDA BEGUM ()
100 Binakandi AS-13-094-021-004/209
() 		0413094000NRG23301220220823811 02/01/2023 SAYERA BEGUM 0413094WL052398 SAYERA BEGUM 00415 SBIN0008751 3206 3206 Rejected 19/01/2023 8050904027 No Such Account
101 Binakandi AS-13-094-021-004/303
() 		0413094000NRG23020120230831148 02/01/2023 Saleha Begum 0413094WL052940 Saleha Begum 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904071 MRS SALEHA BEGUM ()
102 Binakandi AS-13-094-021-004/61
() 		0413094000NRG23020120230831160 02/01/2023 Asma Khatun 0413094WL052941 Asma Khatun 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904041 MD KUDDUS ALI ()
103 Binakandi AS-13-094-021-004/61
() 		0413094000NRG23020120230831159 02/01/2023 Kuddus Ali 0413094WL052941 Kuddus Ali 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904040 MD KUDDUS ALI ()
104 Binakandi AS-13-094-021-004/92
() 		0413094000NRG23020120230831161 02/01/2023 Jamal Hussain 0413094WL052941 Jamal Hussain 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904059 RIZMA BEGUM BORBHUYAN ()
105 Binakandi AS-13-094-021-005/132
() 		0413094000NRG23020120230831149 02/01/2023 Tahir Ali 0413094WL052940 Tahir Ali 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904064 MRS PIYARA BEGUM ()
106 Binakandi AS-13-094-021-005/150
() 		0413094000NRG23020120230831150 02/01/2023 Abdul Jabbar 0413094WL052940 Abdul Jabbar 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904116 MRS SALEHA BEGUM ()
107 Binakandi AS-13-094-021-005/193
() 		0413094000NRG23301220220823813 02/01/2023 OLIUR RAHMAN 0413094WL052398 OLIUR RAHMAN 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8050904063 JILEKHA BEGUM ()
108 Binakandi AS-13-094-021-005/206
() 		0413094000NRG23020120230831117 02/01/2023 Safiqur Rahman 0413094WL052932 Safiqur Rahman 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904050 MD SHOFIQUR RAHMAN ()
109 Binakandi AS-13-094-021-005/288
() 		0413094000NRG23301220220824484 02/01/2023 SALEMA BEGUM 0413094WL052444 SALEMA BEGUM 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904069 MR ALA UDDIN ()
110 Binakandi AS-13-094-021-005/298
() 		0413094000NRG23301220220823802 02/01/2023 SHAMIMA BEGUM 0413094WL052396 SHAMIMA BEGUM 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8050904043 ABDUL AZIZ ()
111 Binakandi AS-13-094-021-005/311
() 		0413094000NRG23020120230831123 02/01/2023 Hasna Begum 0413094WL052933 Hasna Begum 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904112 MRS HASNA BEGUM ()
112 Binakandi AS-13-094-021-005/339
() 		0413094000NRG23020120230831151 02/01/2023 Ahmed Hussain 0413094WL052940 Ahmed Hussain 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904044 AHMED HUSSAIN ()
113 Binakandi AS-13-094-021-005/339
() 		0413094000NRG23020120230831152 02/01/2023 Jahanara Begum 0413094WL052940 Jahanara Begum 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904042 MUST JAHANARA BEGUM ()
114 Binakandi AS-13-094-021-005/411
() 		0413094000NRG23020120230831124 02/01/2023 Sharifa Begum 0413094WL052933 Sharifa Begum 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904134 MRS SHARIFA BEGUM ()
115 Binakandi AS-13-094-021-005/446
() 		0413094000NRG23301220220824485 02/01/2023 Sufia Begum 0413094WL052444 Sufia Begum 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904089 MRS SUFIA BEGUM ()
116 Binakandi AS-13-094-021-005/499
() 		0413094000NRG23301220220823803 02/01/2023 ATARJAN BEGUM 0413094WL052396 ATARJAN BEGUM 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8050904113 MRS KUSABEJAN BEGUM ()
117 Binakandi AS-13-094-021-005/518
() 		0413094000NRG23020120230831097 02/01/2023 Akram Ali 0413094WL052930 Akram Ali 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904098 MR AKRAM ALI ()
118 Binakandi AS-13-094-021-005/523
() 		0413094000NRG23301220220823826 02/01/2023 AMINA BEGUM 0413094WL052402 AMINA BEGUM 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8050904036 MR MOTIUR RAHMAN ()
119 Binakandi AS-13-094-021-005/595
() 		0413094000NRG23301220220823814 02/01/2023 HABIBUR RAHMAN 0413094WL052398 HABIBUR RAHMAN 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8050904045 MRS RESHMINA YEASMIN CHOUDHURY ()
120 Binakandi AS-13-094-021-005/635
() 		0413094000NRG23020120230831162 02/01/2023 TASLIMA KHATUN 0413094WL052941 TASLIMA KHATUN 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904085 MRS TASLIMA KHATUN ()
121 Binakandi AS-13-094-021-005/636
() 		0413094000NRG23020120230831098 02/01/2023 Salma Khatun 0413094WL052930 Salma Khatun 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904107 MRS SALMA KHATUN ()
122 Binakandi AS-13-094-021-005/648
() 		0413094000NRG23020120230831119 02/01/2023 Abida Begum 0413094WL052932 Abida Begum 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904032 AINUL HOQUE ()
123 Binakandi AS-13-094-021-005/747
() 		0413094000NRG23020120230831120 02/01/2023 Mohammed Wasim Haydar 0413094WL052932 Mohammed Wasim Haydar 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904037 MR ABDUL HAFIZ ()
124 Binakandi AS-13-094-021-005/748
() 		0413094000NRG23301220220823804 02/01/2023 TASLIMA BEGUM 0413094WL052396 TASLIMA BEGUM 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8050904086 MRS TASLIMA BEGUM ()
125 Binakandi AS-13-094-021-005/751
() 		0413094000NRG23020120230831125 02/01/2023 Anisul Haque 0413094WL052933 Anisul Haque 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904046 MR FAIZUN NEHER CHOWDHURY ()
126 Binakandi AS-13-094-021-005/752
() 		0413094000NRG23020120230831099 02/01/2023 HASAN AHMED 0413094WL052930 HASAN AHMED 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8050904035 HASSAN AHMED ()
SubTotal 300448 300448
127 Binakandi AS-13-094-015-004/3550
() 		0413094000NRG23020120230831192 02/01/2023 Abdul Monaf 0413094WL052943 Abdul Monaf 00662 BDBL0001437 3435 3435 Processed 19/01/2023 8050904120 Abdul Monaf ()
128 Binakandi AS-13-094-015-004/3550
() 		0413094000NRG23020120230831191 02/01/2023 Burhan Uddin 0413094WL052943 Burhan Uddin 00662 BDBL0001437 3435 3435 Processed 19/01/2023 8050904119 Burhan Uddin ()
129 Binakandi AS-13-094-015-004/3550
() 		0413094000NRG23020120230831190 02/01/2023 Sarijun Nessa 0413094WL052943 Sarijun Nessa 00662 BDBL0001437 2748 2748 Processed 19/01/2023 8050904118 Sarijun Nessa ()
SubTotal 9618 9618
130 Binakandi AS-13-094-021-003/103
() 		0413094000NRG23301220220823825 02/01/2023 ABDUS SALAM 0413094WL052402 ABDUS SALAM 00691 IPOS0000001 3206 3206 Processed 19/01/2023 8050904010 ABDUS SALAM ()
131 Binakandi AS-13-094-021-003/497
() 		0413094000NRG23020120230831157 02/01/2023 Mommot Sen 0413094WL052941 Mommot Sen 00691 IPOS0000001 2290 2290 Processed 19/01/2023 8050904008 Mommot Sen ()
132 Binakandi AS-13-094-021-003/497
() 		0413094000NRG23020120230831158 02/01/2023 Moni Sen 0413094WL052941 Moni Sen 00691 IPOS0000001 2290 2290 Processed 19/01/2023 8050904009 Moni Sen ()
133 Binakandi AS-13-094-021-003/59
() 		0413094000NRG23020120230831096 02/01/2023 Narayan Biswas 0413094WL052930 Narayan Biswas 00691 IPOS0000001 2290 2290 Processed 19/01/2023 8050904006 Narayan Biswas ()
134 Binakandi AS-13-094-021-003/71
() 		0413094000NRG23301220220823800 02/01/2023 HUSNARA BEGUM 0413094WL052396 HUSNARA BEGUM 00691 IPOS0000001 3206 3206 Processed 19/01/2023 8050904007 HUSNARA BEGUM ()
SubTotal 13282 13282
Total 408078 408078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_020123FTO_158791 Assam Gramin Vikash Bank PUNB0RRBAGB Daboka 6412
2 Binakandi AS0413094_020123FTO_158791 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhin Debasthan 15801
3 Binakandi AS0413094_020123FTO_158791 Central Bank Of India CBIN0282114 NILBAGAN 22900
4 Binakandi AS0413094_020123FTO_158791 HDFC Bank HDFC0001992 HOJAI 12595
5 Binakandi AS0413094_020123FTO_158791 Punjab National Bank PUNB0029020 Dobaka 10305
6 Binakandi AS0413094_020123FTO_158791 Punjab National Bank PUNB0031220 Jamunamukh 3435
7 Binakandi AS0413094_020123FTO_158791 Punjab National Bank PUNB0126220 Kumurakata 9618
8 Binakandi AS0413094_020123FTO_158791 State Bank of India SBIN0002065 HOJAI 3664
9 Binakandi AS0413094_020123FTO_158791 State Bank of India SBIN0008751 Murajhar 300448
10 Binakandi AS0413094_020123FTO_158791 Bandhan Bank Limited BDBL0001437 PUB DHANIRAM PATHER 9618
11 Binakandi AS0413094_020123FTO_158791 India Post Payments Bank IPOS0000001 HOJAI 13282

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